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author's profile photo Former Member
Former Member

carry forward profit center balance- 2KES & 2KET

Hi,

can any one pls specify the difference betweem 2KES & 2KET relating to profit center balances carry forward, and also path for 2KET.

thank you.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 04:52 PM

    Hi

    2KET specifies whether the balances can be carried forward or not in PCA.Balance C/F is optional in PCA so if you decide of C/F the balance we first need to select C/F allowed radio button in 2KET.After this is done we need to execute 2KES to actually C/F the balances

    Path for 2KET is SPRO >Controlling >Profit center accounting >basic settings >balance Carry forward-->Allow balance to be carried forward.

    Regards

    Sandy

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